Wdnm Limited in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

2011 is the year of the start of Wdnm Limited, the company registered at 99 Canterbury Road, , Whitstable. That would make 13 years Wdnm has been on the British market, as the company was founded on 2011-01-26. The reg. no. is 07506907 and its post code is CT5 4HG. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-08.

As the data suggests, the following firm was created 13 years ago and has so far been run by two directors.

Executives who have control over the firm are as follows: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Camilla N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 117	-4 117	600	256	359

Balance Sheet
Cash Bank In Hand	1 367	4 420	1 815	2 622	8 009
Cash Bank On Hand					8 009	3 375	3 156	337	1 008	3 274	4 239	4 967
Current Assets			1 815	2 707	8 249	3 375
Debtors				85	240
Other Debtors					240
Property Plant Equipment					105 477	106 389	105 431	104 617	105 378	104 571	103 885
Tangible Fixed Assets	105 363	106 576	106 871	106 444	105 477

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-4 317	-4 317	400	56	159
Shareholder Funds	-4 117	-4 117	600	256	359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 424	6 552	7 510	8 324	9 273	10 080	10 766
Average Number Employees During Period						9	9	17	16	11	11	8
Creditors					113 367	109 479	108 362	113 195	113 852	107 545	113 857	24 158
Creditors Due Within One Year	110 847	115 113	108 086	108 895	113 367
Dividends Paid						6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment						1 128	958	814	949	807	686
Net Current Assets Liabilities	-109 480	-110 693	-106 271	-106 188	-105 118	-106 104	-105 206	-112 858	-112 844	-104 271	-109 618	-19 191
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						200	200	200
Other Creditors					111 377	107 798	106 279	112 667	113 852	106 982	113 857	24 158
Other Taxation Social Security Payable					1 512	1 201	1 603			563
Par Value Share		100	100	100	100	1	1	1
Profit Loss						6 126	6 140	-8 466
Property Plant Equipment Gross Cost					110 901	112 941	112 941	112 941	114 651	114 651	114 651
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 374	1 508	710
Tangible Fixed Assets Cost Or Valuation	106 309	108 683	110 191	110 901
Tangible Fixed Assets Depreciation	946	2 107	3 320	4 457	5 424
Tangible Fixed Assets Depreciation Charged In Period		1 161	1 213	1 137	967
Total Additions Including From Business Combinations Property Plant Equipment						2 040			1 710
Total Assets Less Current Liabilities	-4 117	-4 117	600	256	359	285	225	-8 241	-7 466	300	-5 733	-19 191
Trade Creditors Trade Payables					478	480	480	528
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 766
Disposals Property Plant Equipment												114 651

Company staff

Camilla N.

Role: Director

Appointed: 26 January 2011

Latest update: 27 December 2023

Paul N.

Role: Director

Appointed: 26 January 2011

Latest update: 27 December 2023

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Camilla N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	18 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Wdnm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla N.

Paul N.

People with significant control

Paul N.

Camilla N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wdnm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla N.

Paul N.

People with significant control

Paul N.

Camilla N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015